<%netto_date%> |
[% LxERP.t8("Date the payment is due in full") %] |
<%skonto_date%> |
[% LxERP.t8("Date the payment is due with discount") %] |
<%skonto_amount%> |
[% LxERP.t8("The deductible amount") %] |
<%skonto_in_percent%> |
[% LxERP.t8("The discount in percent") %] |
<%total%> |
[% LxERP.t8("Amount payable") %] |
<%total_wo_skonto%> |
[% LxERP.t8("Amount payable less discount") %] |
<%invtotal%> |
[% LxERP.t8("Invoice total") %] |
<%invtotal_wo_skonto%> |
[% LxERP.t8("Invoice total less discount") %] |
<%currency%> |
[% LxERP.t8("The selected currency") %] |
<%terms_netto%> |
[% LxERP.t8("The number of days for full payment") %] |
<%bank%> |
[% LxERP.t8("Customer's/vendor's bank") %] |
<%bic%> |
[% LxERP.t8("Customer's/vendor's BIC") %] |
<%iban%> |
[% LxERP.t8("Customer's/vendor's IBAN") %] |
<%mandator_id%> |
[% LxERP.t8("Customer's SEPA mandator ID") %] |
<%mandate_date_of_signature%> |
[% LxERP.t8("Customer's Mandate Date of Signature") %] |
<%account_number%> |
[% LxERP.t8("Customer's/vendor's account number") %] |
<%bank_code%> |
[% LxERP.t8("Customer's/vendor's bank code") %] |